PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/27/21 EST. NO. 001 TIME 10:28 AM R.E. NAME: DAN KRAFT 01-0H4604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/27/21 EST. NO. 001 TIME 10:28 AM R.E. NAME: DAN KRAFT 01-0H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.2/0.4 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR HOPLAND FROM 1324 S. STATE STREET; THE MENDOCINO COUNTY LINE TO 1.8 UKIAH CA 95482 MILES WEST OF MATHEWS ROAD FED. AID NO. HSST-P175(10)E CURVE REALIGNMENT & SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925.00 0.750 2,925 005 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,250.0000 4,250.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 5,250.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 2,250.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 1.0000 890.00 0.000 0 014 TEMPORARY CHECK DAM LF 8.0000 960.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.9400 2,561.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.5300 4,942.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 2,500.00 0.000 0 019 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.000 0 021 TREATED WOOD WASTE LB 2.0000 440.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.0000 38,850.00 0.000 0 024 DITCH EXCAVATION CY 100.0000 4,100.00 0.000 0 025 IMPORTED BORROW (CY) CY 37.0000 101,010.00 0.000 0 026 BONDED FIBER MATRIX (SQFT) SQFT 0.3800 9,918.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 20,880.00 0.000 0 028 FIBER ROLLS LF 3.2100 10,721.40 0.000 0 029 COMPOST (CY) CY 98.0000 7,938.00 0.000 0 030 FINISHING ROADWAY LS 11,213.0000 11,213.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 132,600.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 105.0000 95,550.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.9500 5,019.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.9500 1,792.50 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 37.0000 13,320.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 450.0000 900.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,600.00 0.000 0 038 REMOVE BASE AND SURFACING CY 32.0000 9,600.00 0.000 0 039 STRUCTURAL CONCRETE, HEADWALL CY 3,250.0000 15,275.00 0.000 0 (F) 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,575.0000 12,875.00 0.000 0 (F) 041 BAR REINFORCING STEEL LB 5.0000 3,650.00 0.000 0 (F) 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 21,250.00 0.000 0 (.109" THICK) 043 24" DOWNDRAIN SLIP JOINT EA 2,400.0000 7,200.00 0.000 0 044 24" ANCHOR ASSEMBLY EA 950.0000 3,800.00 0.000 0 045 REMOVE OVERSIDE DRAIN EA 1,250.0000 1,250.00 0.000 0 046 REMOVE CULVERT (LF) LF 150.0000 900.00 0.000 0 047 REMOVE DOWNDRAIN (EA) EA 1,100.0000 2,200.00 0.000 0 048 REMOVE INLET EA 2,100.0000 2,100.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 300.0000 2,400.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 115.00 0.000 0 052 GUARD RAILING DELINEATOR EA 30.0000 510.00 0.000 0 053 PAVEMENT MARKER EA 25.0000 1,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 054 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 227.50 0.000 0 (0.063"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 16,800.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 18,000.00 0.000 0 059 CABLE RAILING LF 250.0000 2,750.00 0.000 0 (F) 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,250.0000 10,500.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 TIME-RELATED OVERHEAD (LS) LS 46,000.0000 46,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,575.00 6,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,575.00 6,575.00 064 MOBILIZATION LS 71,250.0000 71,250.00 0.000 0 ORIGINAL CONTRACT AMOUNT 827,817.40 TOTAL WORK COMPLETED 6,575.00 6,575.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,575.00 6,575.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/21 35 07/08/21 07/26/21 10/01/21 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21